GEMC-511687733822780
Awarded to VISUAL SECURAS AND INFOTECH LIMITED
₹17.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 176619681 | 176619681 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 CrQualified 0 AGARTALA AGARTALA TRIPURA 799005 | WEST TRIPURA | TRIPURA | 799005 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified OFFICE NO 75 EASTERN MALL DANGRATOLI CHOWK LALPUR RANCHI 834001 | RANCHI | RANCHI | JHARKHAND | 834001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 103 RAMALYA APARTMENT ROAD NO 4A VIJAY NAGAR RUKANPURA PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified E 12 1ST FLOOR KRISHNA APARTMENT BORING ROAD AMAVA BLOCK PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | - | Disqualified MSE, Category: General |
Tender Value
₹15.5 Cr
EMD Value
₹9.3 L
Closing Date
21 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Engagement of 130 Nos Ex servicemen on contract basis as Gatemen for the period of three years under Katihar Division Similar Category Manpower Outsourcing Services - Fixed Remuneration
8022741
GEM/2025/B/6393977
Two Packet Bid
Custom Bid for Services - Engagement of 130 Nos Ex servicemen on contract basis as Gatemen for the period of three years under Katihar Division Similar Category Manpower Outsourcing Services - Fixed Remuneration
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to VISUAL SECURAS AND INFOTECH LIMITED
₹17.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 176619681 | 176619681 |
5 documents required · 5 mandatory
₹7.8 Cr
₹9.3 L
2 Dec 2025
30 Jun 2025
21 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:176619681 | Amount:176619681
contract_GEMC-511687733822780.pdf
GEM_CONTRACT • 0.11 MB
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bid_8022741.pdf
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